File #: TMP-33157    Version: 1 Name:
Type: Presentation - AC/RC Status: Received
File created: 10/28/2024 In control: Finance and Responsible Governance Committee
On agenda: 11/27/2024 Final action: 11/27/2024
Title: PRESENTATION BY DELOITTE REGARDING THE 2024 AUDIT SERVICE PLAN Katie Devins and Lilian Cheung of Deloitte provided a presentation regarding the 2024 Audit Service plan. Ms. Devins and Ms. Cheung discussed slides concerning the following topics: * Executive Summary and Audit Risks; * Overview of Audit approach; * Communication requirements; * New and revised public sector accounting standards; and * Deloitte resources, assurance services and an overview on managing cyber risks;
Attachments: 1. 2024 Audit Service Plan

Title

PRESENTATION BY DELOITTE REGARDING THE 2024 AUDIT SERVICE PLAN

 

Katie Devins and Lilian Cheung of Deloitte provided a presentation regarding the 2024 Audit Service plan.

 

Ms. Devins and Ms. Cheung discussed slides concerning the following topics:

 

•                     Executive Summary and Audit Risks;

•                     Overview of Audit approach;

•                     Communication requirements;

•                     New and revised public sector accounting standards; and

 

 

•                     Deloitte resources, assurance services and an overview on managing cyber risks;